Primavera Unifier’s Schedule of Values (SOV) feature provides a way to assemble information from contract, change order, and invoice and payment BPs into a SOV sheet, streamlining the process of invoicing for completed phases of a project or shell.
SOV functionality is available with cost BPs for which the Allow creation of Schedule of Values option is selected. The business processes can be designed to create an SOV sheet automatically upon reaching the designated step.
You may define one SOV sheet per commit business process (for example, a purchase order). Rows are automatically populated based on the WBS or account codes defined in the commit BP.
Creating SOVs for Payment Applications
Grant permissions to other users
Managing SOV Structure, Templates, and Sheets
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